Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lettuce Live Well Inc.
EIN 47-1549700 • 501(c)3 • East Lansing, MI
Pub. 78 Eligible990-N Coverage
Profile
To raise awareness about the importance of nutrition, and to promote healthy living through food, fitness, and lifestyle balance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 42.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$12,645
Down $19,467 (-61%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$12,645
Down $19,467 (-61%) from 2016
Revenue
Down$57,318
Down $53,605 (-48%) from 2016
Expenses
Down$76,785
Down $7,466 (-8.9%) from 2016
Net Income
Down-$19,467
Down $46,139 (-173%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,645
- Liabilities
- $0
- Net assets
- $12,645
- Revenue
- $57,318
- Expenses
- $76,785
- Net income
- -$19,467
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.13 | $0.00 | $0.13 | $0.57 | $0.77 | $0.19 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.32 | $0.00 | $0.32 | $1.11 | $0.84 | $0.27 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.05 | $0.00 | $0.05 | $0.75 | $0.70 | $0.05 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $57,318
Mission and Program Overview
Mission
To raise awareness about the importance of nutrition, and to promote healthy living through food, fitness, and lifestyle balance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RAISING AWARENESS ABOUT THE IMPORTANCE OF NUTRITION, AND TO PROMOTE HEALTHY LIVING THROUGH FOOD, FITNESS, AND LIFESTYLE BALANCE. | $0 | $76,785 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY ZIELINSKI | President | FT | $24,500 | - | $24,500 |
| DENISE LOVELESS | Treasurer/Utah Director | PT | $1,240 | - | $1,240 |
| ASHLEY LOGAN | Vice President/Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lettuce Live Well Inc
- EIN
- 47-1549700
- Phone
- 5178981870
- Address
- 333 ALBERT AVENUE NO 212, EAST LANSING, MI 48823
Signing Officer
- Name
- Kelly Zielinski
- Title
- President
- Phone
- 5178981870
- Signed
- 2018-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Croskey Lanni Pc
- Address
- 345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
- Preparer
- Joel a Zielke CPA
- Phone
- 2486595300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: volunteer incentives. Amount: 612. Description: computer & internet. Amount: 22. Description: meals & entertainment. Amount: 216. Description: office supplies. Amount: 2,890. Description: telephone. Amount: 4,073. Description: travel. Amount: 843. Description: website. Amount: 9,588. Description: education & support. Amount: 575. Description: marketing. Amount: 2,597. Description: tour expenses. Amount: 3,304. Description: insurance. Amount: 5,283. Description: recruitment. Amount: 50. Description: supplies. Amount: 330. Total to form 990-ez, line 16: 30,383.”
Raw XML Appendix146 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY ZIELINSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5178981870 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 ALBERT AVENUE STE 212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LANSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57318 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12140 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32112 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12645 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57318 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12645 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY ZIELINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENISE LOVELESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/UTAH DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30383 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE AWARENESS ABOUT THE IMPORTANCE OF NUTRITION, AND TO PROMOTE HEALTHY LIVING THROUGH FOOD, FITNESS, AND LIFESTYLE BALANCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISING AWARENESS ABOUT THE IMPORTANCE OF NUTRITION, AND TO PROMOTE HEALTHY LIVING THROUGH FOOD, FITNESS, AND LIFESTYLE BALANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76785 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25740 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76785 |
| IRS990EZ/TotalRevenueAmt | 0 | 57318 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LETTUCELIVEWELL.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 243671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 243421 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 243671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 243671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: VOLUNTEER INCENTIVES. AMOUNT: 612. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 22. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 216. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,890. DESCRIPTION: TELEPHONE. AMOUNT: 4,073. DESCRIPTION: TRAVEL. AMOUNT: 843. DESCRIPTION: WEBSITE. AMOUNT: 9,588. DESCRIPTION: EDUCATION & SUPPORT. AMOUNT: 575. DESCRIPTION: MARKETING. AMOUNT: 2,597. DESCRIPTION: TOUR EXPENSES. AMOUNT: 3,304. DESCRIPTION: INSURANCE. AMOUNT: 5,283. DESCRIPTION: RECRUITMENT. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 30,383. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY ZIELINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5178981870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LETTUCE LIVE WELL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LETT |
| ReturnHeader/Filer/EIN | 0 | 471549700 |
| ReturnHeader/Filer/PhoneNum | 0 | 5178981870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 ALBERT AVENUE NO 212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48823 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.206.124.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:31:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382777985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROSKEY LANNI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 345 DIVERSION STREET SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486595300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL A ZIELKE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-17T13:31:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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